№ lp_1_15995
File format: docx
Character count: 5199
File size: 3911 KB
A guide on managing accounts receivable within Microsoft Dynamics® AX 2012, detailing the functionality of invoicing, payments, collections, and customer management within the system.
Year:
2011
Region / City:
Global
Topic:
Accounts Receivable Management
Document Type:
Technical Documentation
Organization / Institution:
Microsoft Corporation
Author:
Microsoft Dynamics Team
Target Audience:
Financial Professionals, Accountants, System Administrators
Effective Date:
2011
Modification Date:
Not specified
Price: 8 / 10 USD
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2025
Region / City:
Houston
Subject:
Accounts Receivable Management
Document Type:
Guidelines
Organization / Institution:
University of Houston
Author:
University of Houston
Target Audience:
University staff working with accounts receivable
Period of validity:
Fiscal Year 2025
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2025
Product:
Sage ERP
Module:
Sales Order
Note:
Module
Accounts Receivable
Issue type:
Software error
Error messages:
The invoice number is greater than 7; Invoice xxxx is not on file; The Line Key is required
Invoice number length:
7 to 20 characters
Affected tables:
AR_InvoiceHistoryHeader
Affected files:
providex.dde
Cause:
Incorrect data dictionary migration
Related features:
Invoice History Inquiry; Copy From History
Context:
Upgrade to version 2025
Document type:
Technical troubleshooting note
Post title:
Accounts Receivable Officer
Grade:
E
Responsible to:
Accounts Receivable Team Leader
Staff managed:
None
Directorate:
Resources
Service:
Finance
Job family:
P&T - Professional & Technical
Date of issue:
January 2024
Organisation:
North Yorkshire Council
Location:
County Hall and hybrid working across Council offices and home
Function:
Debt Recovery Service within Finance
Reporting line:
Assistant Director (lead finance business partners) and Heads of Finance
Working pattern:
Hybrid working with travel across the County
Key responsibilities:
Debt management, revenue collection, customer liaison, financial reporting, system compliance
Systems:
Accounts Receivable finance system; GDPR compliance
Stakeholders:
Internal directorates, external customers, Legal Services, solicitors, citizens’ advice bureaux, tracing agents
Safeguarding requirement:
Commitment to safeguarding and promoting the welfare of staff and customers
Career development:
Apprenticeships, work shadowing, coaching, internal progression opportunities
Assessment note:
Recruitment assessment criteria notified separately
Year:
2025
Organization:
Veterans’ Health Administration (VHA)
Type of document:
User Manual
Version:
1.7
Revision History:
01/2025 – 1.7, 06/2024 – 1.6, 12/2019 – 1.5, 08/29/2018 – 1.4, 05/25/2018 – 1.3, 09/21/2017 – 1.2, 07/13/2017 – 1.1, 10/04/2016 – 1.0, 09/28/2016 – 0.10, 03/18/2016 – 0.09, 11/18/2015 – 0.08, 07/17/2015 – 0.07, 06/02/2015 – 0.06, 05/11/2015 – 0.05, 02/09/2015 – 0.04, 02/06/2015 – 0.03, 01/14/2015 – 0.02, 12/18/2014 – 0.01
Authors:
IBAR Team, HMDM Team, SE RCM Team, HAPE Team, HPS Admin Team, HPES Team
Audience:
VHA Finance and Billing staff
Purpose:
Provide instructions for using Integrated Billing and Accounts Receivable Cross-Servicing functions
Content includes:
Patch updates, report descriptions, cross-servicing processes, debt referral rules, account profile screens, and operational procedures
Year:
2020
Region / City:
Nationwide
Topic:
Software Deployment and Installation
Document Type:
Guide
Organization / Institution:
Department of Veterans Affairs
Author:
AbleVets
Target Audience:
VA personnel involved in deployment, installation, and maintenance of VistA systems
Period of Validity:
N/A
Approval Date:
03/10/2020
Date of Changes:
N/A
Year:
2026
Region / City:
Canada-wide
Theme:
Finance, Accounts Receivable
Document Type:
Job Description
Organization:
First Onsite Restoration
Author:
Al Sutherland
Target Audience:
Job applicants, finance professionals
Period of Action:
Not specified
Approval Date:
January 7, 2026
Date of Changes:
Not specified
Year:
2026
Region / City:
United States
Subject:
Accounts Receivable Financing
Document Type:
Instructions
Agency / Institution:
U.S. Department of Housing and Urban Development (HUD)
Author:
U.S. Department of Housing and Urban Development
Target Audience:
Lenders and Borrowers in the Healthcare Financing Sector
Effective Period:
Ongoing
Approval Date:
Not specified
Date of Amendments:
Not specified
Year:
2026
Region / City:
Sunderland
Topic:
Finance, Administration
Document Type:
Job Description
Organization:
[College Name]
Author:
[Not specified]
Target Audience:
Job applicants, Finance department
Period of Action:
Ongoing
Approval Date:
[Not specified]
Amendment Date:
[Not specified]
Version:
10.31.2111.13
Release Date:
2024-11-01
Module:
Dynamics 365 FO TMS
Enhancement:
Loan List Page Performance Improvement, Features Tab for Treasury Parameters
Software Version:
Microsoft Dynamics 365 for Finance and Operations 10.0.41
Note:
Context
Year:
2011
Region / City:
Global
Subject:
Product Configuration, Microsoft Dynamics AX 2012
Document Type:
Concept Paper
Author:
Microsoft
Target Audience:
Application Developers, Implementers
Period of Validity:
N/A
Approval Date:
August 2011
Modification Date:
N/A
Contextual Description:
This document outlines the product configuration technology options available in Microsoft Dynamics AX 2012 for configuring product masters and creating product variants.
Year:
2011
Organization:
Microsoft
Product:
Microsoft Dynamics AX 2012
Document type:
Concept Paper
Topic:
Travel and Expense Policies
Target audience:
Users and administrators of Microsoft Dynamics AX 2012
URL:
http://www.microsoft.com/dynamics/ax
Effective period:
August 2011
Year:
2011
Note:
Region / City
Topic:
Data import and update
Document Type:
Concept Paper
Keywords:
Microsoft Dynamics, Excel Add-in, Data import, Dynamics AX
Context:
Concept Paper outlining the use of the Excel Add-in for updating and importing data into Microsoft Dynamics AX 2012.
Year:
2011
Region / city:
Global
Topic:
Business process automation
Document type:
Technical guide
Organization / institution:
Microsoft
Author:
Microsoft
Target audience:
Business analysts, IT professionals, developers, companies using Microsoft Dynamics AX 2012
Period of validity:
Not specified
Approval date:
Not specified
Modification date:
Not specified
Year:
2011
Region / City:
Worldwide
Theme:
Financial Management
Document Type:
Product Documentation
Organization / Institution:
Microsoft Corporation
Author:
Microsoft Corporation
Target Audience:
Financial Professionals, Treasury Staff
Period of Validity:
Not specified
Approval Date:
Not specified
Date of Changes:
Not specified
Context Description:
A product documentation source outlining the cash and bank management features of Microsoft Dynamics AX 2012 for financial professionals, focusing on payment handling, reconciliation, and role centers for treasury staff.
Year:
2011
Software:
Microsoft Dynamics AX 2012
Document type:
Concept Paper
Subject:
Inventory management, transaction statuses
Audience:
Internal users of Microsoft Dynamics AX
Document ID:
CCAX2012DI0008
Date:
August 2011
Scope:
Description of StatusIssue and StatusReceipt statuses, impact on inventory, and system architecture
Year:
2011
Region / City:
Global
Topic:
Sales Order Management
Document Type:
Technical Documentation
Organization / Institution:
Microsoft Corporation
Author:
Microsoft
Target Audience:
Organizations using Microsoft Dynamics AX 2012
Effective Period:
Ongoing
Approval Date:
Not specified
Modification Date:
Not specified
Year:
2011
Region / City:
Global
Topic:
Quality Management, Supply Chain
Document Type:
Technical Documentation
Organization / Institution:
Microsoft Corporation
Author:
Microsoft
Target Audience:
Business professionals, IT specialists
Period of Validity:
Not specified
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
2023
Region / City:
N/A
Subject:
Dynamics 365, Order Management, Implementation
Document Type:
Guide
Organization / Institution:
Microsoft
Author:
Ray Bennett
Target Audience:
Professionals implementing Dynamics 365 Intelligent Order Management
Effective Period:
N/A
Approval Date:
N/A
Modification Date:
1/31/2023
Year:
2024
Region / City:
Hyderabad
Topic:
Apprenticeship Program
Document Type:
Notification
Organization:
Bharat Dynamics Limited (BDL)
Author:
Not specified
Target Audience:
ITI passed candidates
Validity Period:
From 11-Nov-2024 to 06-Dec-2024
Approval Date:
11-Nov-2024
Modification Date:
Not specified
Description:
Notification for the apprenticeship training program at Bharat Dynamics Limited Kanchanbagh Unit for various trades.
Year of Birth:
Not specified
Nationality:
United States
Security Clearance:
DoD Secret Clearance 1997–2012, 2014–present
Education:
PhD, Georgia Institute of Technology, Aerospace Engineering, 2008; MS, Auburn University, Mechanical Engineering, 1997; BS, Auburn University, Aerospace Engineering, 1994
Current Employer:
Leidos, Eglin AFB, FL
Current Position:
Senior Principal Engineer, Computational Fluid Dynamics
Previous Employers:
Auburn University, Raytheon Missile Systems, Georgia Institute of Technology, Lockheed Martin Aeronautics, General Electric Power Systems
Fields of Expertise:
Computational fluid dynamics, aerodynamic characterization, CFD code development, turbulence modeling, hybrid RANS/LES methods, discontinuous Galerkin methods
Professional Activities:
Teaching, graduate student advising, research in unsteady aerodynamics, aerodynamic table development, flight vehicle design analysis
Contact:
[email protected]